Penyata Pendapatan (TTM)
ElringKlinger AG Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,449 | 1,480 | 1,508 | 1,650 | 1,669 | 1,624 | 1,635 | 1,672 | 1,735 | 1,798 | 1,851 | 1,890 | 1,877 | 1,847 | 1,825 | 1,801 | 1,790 | 1,803 | 1,761 | 1,724 |
| Perubahan (%) | 2.14 | 1.88 | 9.37 | 1.18 | -2.68 | 0.65 | 2.26 | 3.79 | 3.63 | 2.95 | 2.06 | -0.66 | -1.60 | -1.21 | -1.30 | -0.60 | 0.73 | -2.34 | -2.08 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1,193 | 1,196 | 1,202 | 1,275 | 1,285 | 1,273 | 1,302 | 1,366 | 1,432 | 1,460 | 1,492 | 1,495 | 1,478 | 1,444 | 1,423 | 1,390 | 1,368 | 1,404 | 1,368 | 1,346 |
| Perubahan (%) | 0.25 | 0.54 | 6.08 | 0.78 | -0.91 | 2.28 | 4.86 | 4.83 | 1.98 | 2.21 | 0.17 | -1.14 | -2.27 | -1.49 | -2.34 | -1.54 | 2.62 | -2.53 | -1.66 | |
| % daripada Hasil | 82.27 | 80.75 | 79.69 | 77.29 | 76.99 | 78.39 | 79.66 | 81.68 | 82.50 | 81.18 | 80.60 | 79.10 | 78.72 | 78.19 | 77.98 | 77.16 | 76.43 | 77.86 | 77.71 | 78.05 |
| Keuntungan Operasi Kasar | 257 | 285 | 306 | 375 | 384 | 351 | 333 | 306 | 304 | 338 | 359 | 395 | 399 | 403 | 402 | 411 | 422 | 399 | 392 | 379 |
| Perubahan (%) | 10.89 | 7.51 | 22.28 | 2.53 | -8.60 | -5.24 | -7.92 | -0.81 | 11.43 | 6.13 | 9.91 | 1.16 | 0.85 | -0.23 | 2.36 | 2.58 | -5.41 | -1.67 | -3.56 | |
| % daripada Hasil | 17.73 | 19.25 | 20.31 | 22.71 | 23.01 | 21.61 | 20.34 | 18.32 | 17.50 | 18.82 | 19.40 | 20.90 | 21.28 | 21.81 | 22.02 | 22.84 | 23.57 | 22.14 | 22.29 | 21.95 |
| SG&A | 189 | 181 | 181 | 191 | 198 | 205 | 212 | 221 | 229 | 232 | 236 | 241 | 242 | 247 | 248 | 248 | 253 | 264 | 263 | 262 |
| Perubahan (%) | -4.38 | 0.13 | 5.57 | 3.26 | 3.81 | 3.11 | 4.38 | 3.56 | 1.37 | 1.91 | 2.03 | 0.44 | 2.06 | 0.30 | 0.12 | 1.92 | 4.27 | -0.32 | -0.33 | |
| % daripada Hasil | 13.06 | 12.23 | 12.02 | 11.60 | 11.84 | 12.63 | 12.94 | 13.21 | 13.18 | 12.89 | 12.76 | 12.75 | 12.90 | 13.38 | 13.58 | 13.78 | 14.13 | 14.62 | 14.92 | 15.19 |
| R&D | 54 | 64 | 64 | 68 | 71 | 65 | 65 | 62 | 62 | 70 | 73 | 77 | 77 | 69 | 67 | 71 | 74 | 74 | 75 | 71 |
| Perubahan (%) | 17.89 | 0.15 | 7.24 | 4.28 | -9.17 | 0.43 | -4.81 | -0.53 | 13.06 | 5.35 | 4.94 | -0.55 | -10.03 | -2.26 | 5.17 | 4.24 | 0.74 | 1.14 | -5.14 | |
| % daripada Hasil | 3.73 | 4.31 | 4.23 | 4.15 | 4.28 | 3.99 | 3.98 | 3.71 | 3.55 | 3.88 | 3.97 | 4.08 | 4.08 | 3.73 | 3.69 | 3.94 | 4.13 | 4.13 | 4.28 | 4.14 |
| OpEx | 1,439 | 1,446 | 1,453 | 1,528 | 1,539 | 1,536 | 1,570 | 1,738 | 1,811 | 1,758 | 1,799 | 1,723 | 1,707 | 1,757 | 1,737 | 1,708 | 1,753 | 1,792 | 1,753 | 1,733 |
| Perubahan (%) | 0.53 | 0.44 | 5.17 | 0.74 | -0.17 | 2.21 | 10.70 | 4.16 | -2.93 | 2.34 | -4.21 | -0.91 | 2.92 | -1.15 | -1.70 | 2.68 | 2.18 | -2.14 | -1.17 | |
| % daripada Hasil | 99.25 | 97.69 | 96.31 | 92.60 | 92.20 | 94.58 | 96.04 | 103.96 | 104.34 | 97.73 | 97.15 | 91.18 | 90.95 | 95.13 | 95.20 | 94.82 | 97.95 | 99.35 | 99.55 | 100.48 |
| Pendapatan operasi | 11 | 34 | 56 | 122 | 130 | 88 | 65 | -66 | -75 | 41 | 53 | 167 | 170 | 90 | 88 | 93 | 37 | 12 | 8 | -8 |
| Perubahan (%) | 216.36 | 62.84 | 119.06 | 6.63 | -32.32 | -26.52 | -202.40 | 13.51 | -154.37 | 29.04 | 215.62 | 2.00 | -47.09 | -2.48 | 6.47 | -60.61 | -68.36 | -32.51 | -204.75 | |
| % daripada Hasil | 0.75 | 2.31 | 3.69 | 7.40 | 7.80 | 5.42 | 3.96 | -3.96 | -4.34 | 2.27 | 2.85 | 8.82 | 9.05 | 4.87 | 4.80 | 5.18 | 2.05 | 0.65 | 0.45 | -0.48 |
| Perbelanjaan Faedah | -44 | -15 | -13 | -10 | -26 | -10 | -9 | -12 | -11 | -14 | -17 | -21 | -57 | -25 | -25 | -23 | -24 | -26 | -28 | -29 |
| Perubahan (%) | -65.59 | -12.50 | -22.95 | 150.49 | -61.92 | -3.07 | 22.91 | -2.33 | 26.99 | 20.76 | 22.92 | 168.01 | -56.17 | -0.79 | -6.00 | 1.38 | 10.83 | 7.58 | 2.46 | |
| % daripada Hasil | -3.05 | -1.03 | -0.88 | -0.62 | -1.54 | -0.60 | -0.58 | -0.70 | -0.66 | -0.80 | -0.94 | -1.14 | -3.06 | -1.36 | -1.37 | -1.30 | -1.33 | -1.46 | -1.61 | -1.69 |
| Pendapatan bersih | -23 | -41 | -5 | 39 | 44 | 56 | 22 | -80 | -86 | -89 | -86 | 10 | 14 | 39 | 46 | 53 | -10 | -138 | -148 | -167 |
| Perubahan (%) | 80.34 | -88.04 | -889.98 | 14.37 | 26.42 | -60.81 | -467.38 | 7.05 | 3.75 | -2.99 | -111.63 | 44.22 | 171.20 | 16.99 | 16.19 | -119.64 | 1,213.35 | 7.15 | 12.90 | |
| % daripada Hasil | -1.56 | -2.76 | -0.32 | 2.34 | 2.64 | 3.43 | 1.34 | -4.80 | -4.95 | -4.95 | -4.67 | 0.53 | 0.77 | 2.13 | 2.52 | 2.97 | -0.59 | -7.64 | -8.39 | -9.67 |
Source: Capital IQ
